WOMEN'S CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,961,299
Contributions
82%
Other
13%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,507,631
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,169,106
$16,289,720
+24%
Government Grants
$1,807,249
$976,473
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,700
$187,167
+82%
Other
$1,837,298
$2,507,939
+37%
Total Revenues
$16,916,353
$19,961,299
+18%
Expenses
2023
2024
Change
Grants
$40,000
$30,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,728,223
$10,168,256
+32%
Fees to Service Providers
$87,073
$112,221
+29%
Advertising & Promotion
$527,715
$603,645
+14%
Offices, Occupancy & IT
$1,133,823
$1,483,625
+31%
Interest
$0
$0
-
Depreciation
$520,085
$767,283
+48%
Other
$2,251,655
$2,342,601
+4%
Total Expenses
$12,288,574
$15,507,631
+26%
Net income
2023
2024
Change
Net income
+$4,627,779
+$4,453,668
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$10,311,286
$13,201,885
+28%
Admin
$1,279,434
$1,209,407
-5%
Fundraising
$697,854
$1,096,339
+57%
Total Expenses
$12,288,574
$15,507,631
+26%
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